HomeMy WebLinkAbout197207 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS
CARMEL, INDIANA 46032 4220 SAGUARO TR CHECK AMOUNT: $498.07
PO BOX 68310
CHECK NUMBER: 197207
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 I1027629 498.07 OTHER MAINT SUPPLIES
Women -owned Business EnterpHse.(WBE)
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008 Invoice
4220 Saguaro Trail
Indianapolis, IN 46268 Certificate Number 2006 -005
Phone: 317-298-9950 FAX: 317 293 -0459
Date 4/2512011
Ship To 1
000028 "001 001' 3 -DIGIT 460 CITY OF CARMEL STREET DEPT
Sold To #:C002056 3400 W 131 ST ST
CITY OF CARMEL STREET DEPT CARMEL, IN 46074
3400 W 131 ST ST U S
CARMEL IN 46074 -8267
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11027629 4/25/2011 Net 30 Bonnie Barbara Roberts (VM 1691)
Order No. Order Date Ship via Customer Reference Customer Service Contact
S01140029 4/25/2011 IN00 Extension 1300
Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 CS 119464 GP 198 -80/01 Envision 19880/01 72.75000 218.25
2ply Tissue 80/550/cs
4.00 4.00 CS 112384 HP Can Liner 43x47 RP- S4694 -X 52.03000 208.12
XXH Black Hevi -Tough
100 /cs (10 /10)
1.00 1.00 CS 114353 KC 01890 Kleenex M- 01890 58.75000 58.75
Fold Towel Wht
16/150/cs
1.00 1.00 EA 999907 Fuel Surcharge 99997 12.95000 12.95
Remit to and make checks payable to Subtotal: 498.07
HP Products Sales tax: 0.00
4220 Saguaro Trail Invoice total: 498.07
P.O. Box 68310 Amount paid: 0.00
Indianapolis, IN 46268 -4819 Total due: 498.07
Page 1
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
HP Products ALLOWED 20
IN SUM OF
P. O. Box 68310
Indianapolis, IN 46268 -4819
$498.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 11027629 42- 389.00 $498.07 1 hereby certify that the attached invoice(s), or
biH(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i f
T� qrsday,' lay 05, 2011
Street Commissioner
nezg
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1996,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bili(s))
04/25/11 11027629 $498.07
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer